<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 406037
|
2013-04-30 |
1991.00 RON |
0.00 RON |
0.00 RON |
| 404484
|
2013-03-31 |
4403.00 RON |
0.00 RON |
0.00 RON |
| 402928
|
2013-02-28 |
3881.00 RON |
0.00 RON |
0.00 RON |
| 401353
|
2013-01-31 |
4415.00 RON |
0.00 RON |
0.00 RON |
| 318246
|
2012-12-31 |
5611.00 RON |
0.00 RON |
0.00 RON |
| 316658
|
2012-11-30 |
4233.00 RON |
0.00 RON |
0.00 RON |
| 315110
|
2012-10-31 |
2019.00 RON |
0.00 RON |
0.00 RON |
| 313654
|
2012-09-30 |
483.00 RON |
0.00 RON |
0.00 RON |
| 312210
|
2012-08-31 |
389.00 RON |
0.00 RON |
0.00 RON |
| 310769
|
2012-07-31 |
493.00 RON |
0.00 RON |
0.00 RON |
| 309310
|
2012-06-30 |
575.00 RON |
0.00 RON |
0.00 RON |
| 307858
|
2012-05-31 |
705.00 RON |
0.00 RON |
0.00 RON |
| 306281
|
2012-04-30 |
1878.00 RON |
0.00 RON |
0.00 RON |
| 304670
|
2012-03-31 |
4033.00 RON |
0.00 RON |
0.00 RON |
| 303048
|
2012-02-29 |
5987.00 RON |
0.00 RON |
0.00 RON |
| 301406
|
2012-01-31 |
5771.00 RON |
0.00 RON |
0.00 RON |
| 219308
|
2011-12-31 |
5583.00 RON |
0.00 RON |
0.00 RON |
| 217638
|
2011-11-30 |
5084.00 RON |
0.00 RON |
0.00 RON |
| 216004
|
2011-10-31 |
2706.00 RON |
0.00 RON |
0.00 RON |
| 214488
|
2011-09-30 |
378.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!